1 1Final - Feb 05 2007
DEPARTMENT OF THE NAVYFY 2008 PRESIDENT’S BUDGET
YOUR NAVY AND MARINE CORPS – FIGHTING THE LONG WAR…AND PREPARING FOR FUTURE CHALLENGES
5 February 2007
Rear Admiral Stan BozinDirector, Office of Budget
2 2Final - Feb 05 2007
National security dependent upon a strong Navy and Marine Corps
Sustain ReadinessReadiness indicators are highRe-enlistments / manning – High / on trackFighting the enemy in GWOT – at sea, in the air and on the ground
Maintain readiness levels and look to the future as an integral component of the Joint force envisioned in the 2005 QDR
Builds the fleet for the futureModernizes aviation forcesInvests in technologyDevelop 21st century leaders Improves the quality of life for our Sailors, Marines, and our families
Supports the Long War on TerrorRight-size and shape our Navy and Marine Corps MARSOCNaval Expeditionary Combat Command (NECC) / RiverineCounter IED Ballistic Missile DefenseGlobal engagement – hospital ships, “1,000 Ship Navy”, and Regional War on Terrorism (RWOT)
YOUR NAVY AND MARINE CORPS – FIGHTING THE LONG WAR…AND PREPARING FOR FUTURE CHALLENGES
3 3Final - Feb 05 2007
Navy- 344,093 active strength- 5,269 activated reservists - 111 ships underway (40% of total)- 93 ships deployed (34% of total)
• STENNIS CSG – Pacific Ocean• REAGAN CSG – Pacific Ocean• EISENHOWER CSG – North Arabian Sea• BATAAN ESG – Horn of Africa• BOXER ESG – Arabian Gulf
- 41,998 underway on deployment- 12,500 Sailors on the ground in CENTCOM
•4,000 deployed in active duty units•8,500 active/reserve in augmented status (IA)
Marine Corps- 179,695 active strength- 5,493 activated reservists- II MEF (Camp Lejeune) is executing the
spring rotation- 33,455 on deployment
• 28,128 deployed in CENTCOM- 2,088 reservists
(data as of 05 February 2007)
Navy-Marine Corps Team Forward deployed and ready
Department of the Navy Presence
4 4Final - Feb 05 2007
Department of the Navy Budget Trends
38 40 42 43 45 46 48
35 36 36 40 41 41 43 43 44
48 54 5260 65 68 69 69 69
3737
1117
13
20
0.0
20.0
40.0
60.0
80.0
100.0
120.0
140.0
160.0
180.0
FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13
Billionsof Dollars
MilPers O&M Investment Supplemental/Transfers GWOT Request
Billi
ons o
f Dol
lars
Total Funding $133.6 $144.6 $151.0 $159.8Baseline Funding $120.9 $128.0 $126.4 $139.8 $147.7 $152.9 $156.1 $158.4 $160.5
14
5 5Final - Feb 05 2007
MilPers: $39.4BBasic Pays $16.0BRetired Pay Accrual $5.8B Housing Allowance $5.6BHealth Accrual $3.4BReserve Personnel $2.4BAllowances $2.2BSubsistence $1.5BOther (PCS, Death Gratuities, etc.) $1.3BSpecial Pays $1.2B
O&M: $40.0BShip Ops $9.6BAviation Ops $6.4B Base Support $5.7BMarine Corps O&M $5.0BCombat/Weapons Support $4.7BService Wide Support $4.0B Training and Education $2.1BReserve O&M $1.4B
R&D: $17.1BJSF (F-35) $1,707M S&T $1,667MMMA (P-8A) $880MJTRS $854ME-2D AHE $809MMUOS $736MDDG-1000 $622MCH-53K $417MEFV $288MEA-18 $273MVH-71 $271M158 R&D Efforts $8,552M
Procurement: $39.8BShips $14.7B Aircraft $12.7BOther Procurement $5.5BWeapons Procurement $3.1BMarine Corps Procurement $3.8B
MILCON: $3.6BMILCON $2,163MBRAC $734MFamily Housing $669M
Navy Strength 328,400Marine Corps 180,000 FY08:
$139.8B
Rotational deployed presence
$
QOL Housing Initiatives
Transforming Investment
Acquisition Maturation
FY 2008 Budget Breakdown
6 6Final - Feb 05 2007
365,900
357,400
360,700
345,300
352,700352,700
337,000
322,200
337,600
328,400
320,000
330,000
340,000
350,000
360,000
370,000
EndFY05
EndFY06
EndFY07
EndFY08
EndFY09
EndFY10
EndFY11
EndFY12
EndFY13
Stre
ngth
Active Marine Corps StrengthSt
reng
th
Military Personnel and End Strength
Transforming the Force- Improved training & development processes
- Decommission older manpower intensive platforms
- Increased technology
- More efficient infrastructure manning
- Active/Reserve integration
- Military to civilian conversions
Properly Priced and Sized for the Future- Increase the warfighting force
• 202K by 2011• Continuing military to civilian conversion
₋ Enhance irregular capabilities to fight the long war₋ Fill high demand low-density skill sets₋ Provide 3 balanced MEFS
- 9K overstrength funded outside baseline• Meets short-term GWOT requirements• Improve turnaround ratio• Reduce stress on individual Marine and family
PB 2005
PB 2006
PB 2007
PB 2008
160,000
170,000
180,000
190,000
200,000
210,000
FY05
FY06
FY07
FY08
FY09
FY10
FY11
FY12
FY13
GWOTBaselineAuthorized
340,700
Active Navy Strength
7 7Final - Feb 05 2007
Grow the Force
• Marine Corps strength will increase to 202,000 by 2011
• Growth will allow us to:- Enhance irregular warfare capabilities to fight the long war- Fill high-demand low-density skill sets- Provide 3 balanced Marine Expeditionary Force (MEF)
• Produce an increased additional capability • Contribute to an increased deployment turnaround time (dwell ratio)• Relieve the operational tempo stress on Marines and families
• $4.3 billion requested in FY 2008 baseline: - 5,000 additional Marines and associated pay, allowances, & special pays - 922 Navy manpower embedded within the Marine Corps units - Military construction and base operating support for permanent barracks and operations
centers- Procurement of additional H-1 aircraft and equipment for increased aviation support - Training and exercise funding for additional troops- Equipment and ammunition required to bring units to full operational capability- Increased recruiting and advertising
• FY 2007 Supplemental and FY 2008 GWOT request has funding for 9,000 additional Marines and related equipment
8 8Final - Feb 05 2007
3.8 4.4
0.00.51.01.52.02.53.03.54.04.55.0
FY07 FY08
Bill
ions
of D
olla
rs
Aircraft Depot Maintenance
Flying Hour Operations
Ship Depot Maintenance
0.9 1.0
0.0
0.2
0.4
0.6
0.8
1.0
1.2
FY07 FY08
Bill
ions
of D
olla
rs
3.2 3.5
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
FY07 FY 08
Bil
lion
s of
Dol
lars
Ship Operations
4.54.2
0.0
1.0
2.0
3.0
4.0
5.0
FY07 FY08
Bill
ions
of D
olla
rs
5.3 5.1
2.0 2.5
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
FY07 FY08
Bill
ions
of D
olla
rs
Base Support
1.01.4
0.0
0.2
0.4
0.6
0.8
1.0
1.2
1.4
1.6
FY07 FY08
Bill
ions
of D
olla
rs
Marine Corps Operations
Readiness
9 9Final - Feb 05 2007
Shipbuilding Quantities
FY08-13CVN 21 0 1 0 0 0 2SSN 774 1 1 1 1 1 8DDG 1000 2 0 1 1 1 5CG(X) 0 0 0 0 1 2LCS 2 3 6 6 6 32LPD 17 0 1 0 0 0 1LHA(R) 1 0 0 1 0 0 0T-AKE 1 1 1 1 1 4MPF Aviation 0 0 0 0 1 1 0 2MPF LMSR 0 0 0 1 1 3MPF MLP 0 0 1 0 1 3JCC(X) 0 0 0 0 0 1T-ATF 0 0 0 0 0 1JHSV 0 0 1 1 1 3New Construction 7 7 11 12 14 13 67Sea Shore Connectors 0 0 0 1 0 3 1 4SSBN ERO 1 1 1 1 1 6CVN RCOH 0 0 0 1 0 20 1
012 12
1 10
01
01
10
3
211
0
500
0
0000101
2
01
6
FY11 FY12 FY131 0
FY07 FY08 FY09 FY10
10 10Final - Feb 05 2007
Aviation Quantities
FY12 FY13 FY08-13
JSF 0 8 6 32 8 36 18 33 19 40 42 133
F/A-18E/F 30 34 24 20 22 24 14 19 21 0 108
EA-18G 12 8 18 22 20 18 10 8 2 0 68
MV-22B 14 13 19 21 31 30 35 30 37 30 30 30 171
AH-1Z/UH-1Y 18 8 19 20 23 25 23 28 23 28 24 24 149
MH-60S 18 20 18 26 18 26 18 26 18 18 18 108MH-60R 25 25 27 31 32 28 31 28 25 27 166
E-2C 2 0 0 0 0 0 0 0E-2D AHE 0 4 3 4 3 4 3 4 4 4 21CH-53K (HLR) 0 0 0 0 0 0 6¹ 6
P-8A (MMA) 0 0 0 6 8 10 13 37C-40A 0 0 5 1 1 0 1 1 1 4T-45C 12 0 0 0 0 0 0 0T-6A/B(JPATS) 21 20 48 44 48 44 48 44 48 43 43 22 240
KC-130J 4 2 4 0 2 0 2 0 2 2 2 14
VH-71 0 3 0 4 3 4 4 4 19
BAMS UAS 0 0 0 0 4 4 4 12
MQ-8B (VTUAV) 4 7 3 11 5 11 6 10 6 9 10 39
F-5E 5 0 0 0 0 0 0 0
TOTAL 165 151 199 188 257 213 267 228 253 222 237 207 1,295
¹Four LRIP aircraft funded with RDTEN
FY10 FY11
Funded in RDTEN
FY07 FY08 FY09
Does not include quantities included in Title IX, FY 2007 Supplemental or FY 2008 GWOT estimate
11 11Final - Feb 05 2007
Missiles and Munitions
Quantity Procured FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY08-13TACTOM 355 394 265 257 281 278 266 1,741JSOW 390 421 504 521 541 530 552 3,069JDAM 3,400 1,145 850 850 500 - - 3,345Trident II - 12 24 24 24 24 - 108AMRAAM 128 79 97 99 90 91 94 550AIM-9X 174 184 205 202 200 220 221 1,232Standard Missile 75 75 80 90 105 142 150 642RAM 90 90 90 90 90 90 90 540ESSM 100 85 86 88 - - - 259Lightweight Torpedoes 133 133 280 297 252 271 257 1,490Heavyweight Torpedoes 103 84 84 84 84 84 84 504
Does not include quantities included in Title IX, FY 2007 Supplemental or FY 2008 GWOT estimate
12 12Final - Feb 05 2007
Department of the Navy Ground Equipment
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY08-13
HMMWV 914 99 78 - - - - 177JLTV - - 61 465 789 1,030 1,032 3,377EFV - - - 15 36 48 51 150LW155 34 47 - - - - - 47LAV-P - - 113 22 54 73 78 340HIMARS 6 - - - - - - -
Does not include quantities included in Title IX, FY 2007 Supplemental or FY 2008 GWOT estimate
13 13Final - Feb 05 2007
15.6 15.814.5
1.1 0.80.9
2.2 2.0
1.7
0
3
6
9
12
15
18
FY06 FY07 FY08
Development Management Science and Technology
$18.6B$18.9B$17.1B
Major Systems: ($M) FY06 FY07 FY08
Joint Strike Fighter (F-35) 2,187 2,164 1,707MMA (P-8A) 927 1,127 880VH-71 898 630 271E-2D AHE 598 496 809MV-22B 192 267 118EA-18G 380 372 273CH-53K 252 350 417UAV 115 145 167
DDG-1000 1,052 808 503LCS 584 329 218Virginia Class SSN 169 201 224MPF Family 58 86 68CVN 21 301 308 232
C4I 1,026 1,793 1,824JTRS 162 795 854EFV 244 342 288
Billi
ons o
f Dol
lars
Critical Shipbuilding Programs
Critical Aviation Programs
R&D Investment
Note: Baseline Funding. Does not include Title IX, FY 2007 Supplemental, or FY 2008 GWOT request.
14 14Final - Feb 05 2007
0
15,000
30,000
45,000
60,000
75,000
90,000
FY06 FY07 FY08
# of
Hom
es (
End
of Y
ear)
Navy Owned USMC Owned PrivatizedNavy Inadequate USMC Inadequate
Military Construction, BRAC, & Family Housing
1,397697
1,126
243
513
1,037559
507
179
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
FY06 FY07 FY08
Navy USMC BRAC Construction
Military Construction
Mill
ions
of D
olla
rs
Base Realignment and Closure
SavingsCosts
Family Housing
$0
$200
$400
$600
$800
$1,000
$1,200
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13
Mill
ions
of D
olla
rs
?
Milcon 07$1,210 $1,129
15 15Final - Feb 05 2007
– Continue addressing incremental operating costs
– Includes plus-up
First Phase of Growing the Force
• Established to meet SECDEF rotation policy
• Regimental Combat Teams (RCTs)
- 3 Battalions (BN)- Enablers - Headquarters
• Weapons/armor
• Vehicles
• Facilities for increased force
Accelerate Capabilities
• NECC - EOD, Seabee,
Riverine capability- Expeditionary
Security Force- Expeditionary
Logistics
• Distributed Operations Equipment
• Horn of Africa- Long GWOT
infrastructure
Reset
• Naval Aviation- KC-130; V-22; H-1- EA-18G - MH-60S; F/A-18
• SEABEE equipment- MRAP Vehicles- Construction
equipment
• Marine Equipment- C2 equipment
• Bombs, missiles and counter-measures
• Depot Maintenance- Aviation/Ship- Ground equipment
Ongoing Operations
• Flying hours
• Steaming days
• Plus-up
• Personnel support / transportation
• Construction Battalions
• MRAP Vehicles
• Reconstruction teams
• Harbor security boats
• Physical security equipment
– Enhance Force Protection
– Accelerate new capabilities
– Growing more ground forces– Continue addressing Marine Corps Reset, begin addressing Navy Reset
FY 2007 Supplemental and FY 2008 GWOT Request- Providing Capabilities for the Long War -
16 16Final - Feb 05 2007
O&M: $11.1BMarine Corps O&M $4.1BCombat/Weapons Support $1.7BAviation Ops $1.9B Ship Ops $1.5BService Wide Support $1.0B Base Support $0.6BTraining and Education $0.1BReserve O&M $0.2B
R&D: $0.7BClassified Programs $215MUSMC Ground Development
$175MAviation Development $134MOther $84M
Procurement: $10.0BMarine Corps Procurement $6.7BAircraft $1.6BOther Procurement $1.2BWeapons Procurement $0.3B
MILCON: $0.4BMILCON $413M
FY 2007$24.7B
Rotational deployed presence
$
Supporting CJTF HOA and Guantanamo
Reset the Force
Technology Investment
Full FY 2007 Supplemental
MilPers: $2.5BEnd Strength / Pays $1,869MChange of Station $88MCasualty/Disability $228MMobilization Training $88MRecruiting/Retention $210M
Marine Corps + 9,000 End Strength
17 17Final - Feb 05 2007
O&M: $6.7BMarine Corps O&M $1.4BCombat/Weapons Support $1.4BAviation Ops $1.4B Ship Ops $1.0BService Wide Support $0.8B Base Support $0.5BTraining and Education $0.1BReserve O&M $0.1B
R&D: $0.5BClassified Programs $215MUSMC Ground Development
$175MAviation Development $8MOther $7M
Procurement: $4.1BMarine Corps Procurement $1.8BAircraft $1.1BOther Procurement $0.9BWeapons Procurement $0.2B
MILCON: $0.4BMILCON $413M
FY 2007$13.8B
Rotational deployed presence
$
Supporting CJTF HOA and Guantanamo
Reset the Force
Technology Investment
FY 2007 Supplemental Request
MilPers: $2.2BEnd Strength / Pays $1,741MChange of Station $88MCasualty/Disability $60MMobilization Training $73MRecruiting/Retention $210M
Marine Corps + 9,000 End Strength
18 18Final - Feb 05 2007
O&M: $9.6BMarine Corps O&M $4.0BCombat/Weapons Support $2.0BAviation Ops $1.2B Ship Ops $0.9BService Wide Support $0.6B Base Support $0.6BTraining and Education $0.1BReserve O&M $0.2B
Procurement: $7.3BMarine Corps Procurement $2.5.B Aircraft $3.1BOther Procurement $0.8BWeapons Procurement $0.9B
MILCON: $0.2BMILCON $157M
FY 2008$20.0B
Rotational deployed presence
$
Supporting “Grow the Force”
Reset the Force
Technology Investment
FY 2008 GWOT Request
R&D: $0.6BClassified Programs $240MUSMC Ground Development
$280MAviation Development $84MOther $52M
Marine Corps + 9,000 End Strength
MilPers: $2.4BEnd Strength / Pays $1,805MChange of Station $89MCasualty/Disability $196MMobilization Training $85MRecruiting/Retention $210M
19 19Final - Feb 05 2007
GWOT Funded – Major Acquisition Quantities
FY 2007 Title IX
FY 2007 Supplemental
FY 2008 GWOT
Navy and Marine Corps AircraftMV-22B 1 - 2EA-18G - 6 -F/A-18E/F - - 12AH-1Z/UH-1Y 3 - 6MH-60S - - 3MH-60R - - 6KC-130J 1 - 7
Marine Corps Ground EquipmentHMMWV 3,320 386 273LW155 - - 12MRAP 805 244 2HIMARS 10 - -
Navy Ground EquipmentMRAP - 176 255HMMWV 540 273 254
20 20Final - Feb 05 2007
"Since the early days of the republic, Americans have relied on a strong Navy and Marine Corps team to defend them against their enemies. Nothing can play so decisive a role as well-trained, highly motivated Sailors and Marines who believe in their mission."
Secretary of the Navy Donald Winter
Your Navy and Marine Corps – Fighting the Long War …and Preparing for Future Challenges
